Sales for this month
September 2026Fiscal year ending March 2027In September, the hotel business benefited significantly from the revenue boost from acquired hotels and others, while autumn and winter products performed well in the apparel and sundries business. Group consolidated revenue increased 5% year on year.
Revenue boost from acquired hotels, Strong performance at Sapporo Hotel by Granbell, Toya Sun Palace Resort & Spa, and New Akan Hotel, Decline in hotels in the Osaka area following the previous year's Expo, Strong performance of autumn and winter products due to lower temperatures than usual
Scope of aggregation: Consolidated (group consolidated)
| Item | Details |
|---|---|
| Month Covered | September 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Consolidated (group consolidated) |
| Net sales for the month | ¥16,711 million |
| Year-on-year change in monthly net sales | 5 |
| Cumulative Sales from Start of Period | ¥101,315 million |
| Cumulative Year-on-Year Change from Start of Period | 5 |
| Year-on-year change by category | Name Hotels / Year on year 28, Name Income, Solar Power / Year on year 6, Name Property Subtotal / Year on year 24, Name Cosmetics and Health Foods / Year on year -21, Name Local specialties / Year on year -8, Name Wine / Year on year -1, Name Nursing-Related Services / Year on year -6, Name Specialty Mail-order Subtotal / Year on year -9, Name Growth Segment Subtotal / Year on year 7, Name Kimono-Related Business / Year on year -3, Name Apparel and General Merchandise / Year on year 5, Name Other / Year on year -15, Name Sustainable Segment Subtotal / Year on year 1, Name Database Utilization / Year on year 17, Name Consolidated Total / Year on year 5 |
| Sales by category | Hotels ¥3,360 million, Income, Solar Power ¥681 million, Property Subtotal ¥4,041 million, Cosmetics and Health Foods ¥648 million, Local specialties ¥1,049 million, Wine ¥904 million, Nursing-Related Services ¥714 million, Specialty Mail-order Subtotal ¥3,315 million, Growth Segment Subtotal ¥7,356 million, Kimono-Related Business ¥2,574 million, Apparel and General Merchandise ¥4,354 million, Other ¥377 million, Sustainable Segment Subtotal ¥7,305 million, Database Utilization ¥2,051 million, Consolidated Total ¥16,711 million |
| Monthly Commentary | In September, the hotel business benefited significantly from the revenue boost from acquired hotels and others, while autumn and winter products performed well in the apparel and sundries business. Group consolidated revenue increased 5% year on year. |
| Factors Affecting the Change | Revenue boost from acquired hotels, Strong performance at Sapporo Hotel by Granbell, Toya Sun Palace Resort & Spa, and New Akan Hotel, Decline in hotels in the Osaka area following the previous year's Expo, Strong performance of autumn and winter products due to lower temperatures than usual |
Items this document does not state (11)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In the hotel business, revenue was boosted by strong performance at Sapporo Hotel and elsewhere, as well as the acquisition of Hotel Zuiho, Akiu Grand Hotel and Kussharo Prince Hotel. In the apparel and sundries business, autumn and winter products performed well as temperatures remained lower than usual. Meanwhile, the hotel business saw a decline in the Osaka area, where the Expo had been held the previous year, due to the reversal of that effect.